|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BECHIMARI
|
AS-08-016-007-001/106
(DALGAON)
|
0408016007NRG24200520230079731
|
23/05/2023
|
SAHAR ALI
|
0408016007WL006618
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078157
|
|
SAHAR ALI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-001/182
(DALGAON)
|
0408016007NRG24200520230079655
|
23/05/2023
|
IAKUB ALI
|
0408016007WL006612
|
IAKUB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078156
|
|
IAKUB ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-001/191
(DALGAON)
|
0408016007NRG24200520230079776
|
23/05/2023
|
Akkas Ali
|
0408016007WL006625
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078160
|
|
Akkas Ali
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-001/196
(DALGAON)
|
0408016007NRG24200520230079605
|
23/05/2023
|
MISIRAN NESSA
|
0408016007WL006604
|
MISIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078223
|
|
MISIRAN NESSA
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-001/198
(DALGAON)
|
0408016007NRG24200520230079559
|
23/05/2023
|
MAHESHWARI DEVI
|
0408016007WL006598
|
MAHESHWARI DEVI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078115
|
|
MAHESHWARI DEVI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-001/200
(DALGAON)
|
0408016007NRG24200520230079663
|
23/05/2023
|
JAHURA BEGUM
|
0408016007WL006613
|
JAHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078111
|
|
JAHURA BEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-007-001/202
(DALGAON)
|
0408016007NRG24200520230079607
|
23/05/2023
|
GOL BAHARI
|
0408016007WL006604
|
GOL BAHARI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078112
|
|
GOL BAHARI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-007-001/202
(DALGAON)
|
0408016007NRG24200520230079606
|
23/05/2023
|
RAHIM BADASA
|
0408016007WL006604
|
RAHIM BADASA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078187
|
|
RAHIM BADASA
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-001/226
(DALGAON)
|
0408016007NRG24200520230079647
|
23/05/2023
|
JALALUDDIN
|
0408016007WL006611
|
JALALUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078152
|
|
JALALUDDIN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-001/226
(DALGAON)
|
0408016007NRG24200520230079648
|
23/05/2023
|
SAHEDA BEGUM
|
0408016007WL006611
|
SAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078181
|
|
SAHEDA BEGUM
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-001/248
(DALGAON)
|
0408016007NRG24200520230079734
|
23/05/2023
|
NABAB ALI
|
0408016007WL006618
|
NABAB ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078161
|
|
NABAB ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-001/253
(DALGAON)
|
0408016007NRG24200520230079672
|
23/05/2023
|
JABAFUL BEGUM
|
0408016007WL006615
|
JABAFUL BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078182
|
|
JABAFUL BEGUM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-001/491
(DALGAON)
|
0408016007NRG24200520230079673
|
23/05/2023
|
BANAJUDDIN
|
0408016007WL006615
|
BANAJUDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078189
|
|
BANAJUDDIN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-001/734
(DALGAON)
|
0408016007NRG24200520230079565
|
23/05/2023
|
IDUNN NESSA
|
0408016007WL006599
|
IDUNN NESSA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078221
|
|
IDUNN NESSA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-007-001/824
(DALGAON)
|
0408016007NRG24200520230079560
|
23/05/2023
|
AYESHA KHATUN
|
0408016007WL006598
|
AYESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078190
|
|
AYESHA KHATUN
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-007-002/173
(DALGAON)
|
0408016007NRG24200520230079757
|
23/05/2023
|
MAINA ALI
|
0408016007WL006623
|
MAINA ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078155
|
|
MAINA ALI
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-007-002/203
(DALGAON)
|
0408016007NRG24200520230079804
|
23/05/2023
|
ATAUR RAHMAN
|
0408016007WL006629
|
ATAUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902078107
|
|
ATAUR RAHMAN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-007-002/217
(DALGAON)
|
0408016007NRG24200520230079726
|
23/05/2023
|
BAHAR ALI
|
0408016007WL006617
|
BAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078149
|
|
BAHAR ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-007-002/233
(DALGAON)
|
0408016007NRG24200520230079657
|
23/05/2023
|
JALAL UDDIN
|
0408016007WL006612
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078147
|
|
JALAL UDDIN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-007-002/263
(DALGAON)
|
0408016007NRG24200520230079664
|
23/05/2023
|
NABI HUSSAIN
|
0408016007WL006613
|
NABI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078191
|
|
NABI HUSSAIN
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-007-002/286
(DALGAON)
|
0408016007NRG24200520230079587
|
23/05/2023
|
AINUL HOQUE
|
0408016007WL006602
|
AINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078179
|
|
AINUL HOQUE
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-007-002/325
(DALGAON)
|
0408016007NRG24200520230079658
|
23/05/2023
|
PUSPA RANI SHIL
|
0408016007WL006612
|
PUSPA RANI SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078162
|
|
PUSPA RANI SHIL
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-007-002/384
(DALGAON)
|
0408016007NRG24200520230079805
|
23/05/2023
|
SULTAN ALI
|
0408016007WL006629
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078148
|
|
SULTAN ALI
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-007-002/399
(DALGAON)
|
0408016007NRG24200520230079617
|
23/05/2023
|
RAHMAT ALI
|
0408016007WL006605
|
RAHMAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078153
|
|
RAHMAT ALI
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-007-002/480-B
(DALGAON)
|
0408016007NRG24200520230079597
|
23/05/2023
|
SABITA RANI SHIL
|
0408016007WL006603
|
SABITA RANI SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078170
|
|
SABITA RANI SHIL
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-007-002/491
(DALGAON)
|
0408016007NRG24220520230085281
|
23/05/2023
|
RABIA KHATUN
|
0408016007WL007056
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078172
|
|
RABIA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-007-002/518
(DALGAON)
|
0408016007NRG24200520230079666
|
23/05/2023
|
RAM CHANDRA DAS
|
0408016007WL006613
|
RAM CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078177
|
|
RAM CHANDRA DAS
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-007-002/520
(DALGAON)
|
0408016007NRG24220520230084765
|
23/05/2023
|
MARONI SHIL
|
0408016007WL006972
|
MARONI SHIL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078185
|
|
MARONI SHIL
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-007-002/723
(DALGAON)
|
0408016007NRG24200520230079777
|
23/05/2023
|
NURJAHANI BEGUM
|
0408016007WL006625
|
NURJAHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078169
|
|
NURJAHANI BEGUM
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-007-002/735
(DALGAON)
|
0408016007NRG24200520230079660
|
23/05/2023
|
MACHAR UDDIN
|
0408016007WL006612
|
MACHAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078167
|
|
MACHAR UDDIN
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-007-003/167
(DALGAON)
|
0408016007NRG24200520230079778
|
23/05/2023
|
UTTAM DAS
|
0408016007WL006625
|
UTTAM DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078158
|
|
UTTAM DAS
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-007-003/252-A
(DALGAON)
|
0408016007NRG24200520230079668
|
23/05/2023
|
JITEN BASAK
|
0408016007WL006613
|
JITEN BASAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078174
|
|
JITEN BASAK
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-007-003/252-A
(DALGAON)
|
0408016007NRG24200520230079667
|
23/05/2023
|
MINA BASAK
|
0408016007WL006613
|
MINA BASAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078159
|
|
MINA BASAK
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-007-003/447-C
(DALGAON)
|
0408016007NRG24220520230085283
|
23/05/2023
|
DIPMALA BASAK
|
0408016007WL007056
|
DIPMALA BASAK
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078184
|
|
DIPMALA BASAK
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-007-003/511
(DALGAON)
|
0408016007NRG24220520230085284
|
23/05/2023
|
TAZLINA BEGUM
|
0408016007WL007056
|
TAZLINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078186
|
|
TAZLINA BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-007-003/564
(DALGAON)
|
0408016007NRG24200520230079564
|
23/05/2023
|
MINIARA BEGUM
|
0408016007WL006598
|
MINIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902078216
|
|
MINIARA BEGUM
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-007-003/807
(DALGAON)
|
0408016007NRG24200520230079569
|
23/05/2023
|
SUJIT SUTRADHAR
|
0408016007WL006599
|
SUJIT SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902078220
|
|
SUJIT SUTRADHAR
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-007-003/840
(DALGAON)
|
0408016007NRG24200520230079644
|
23/05/2023
|
DALI DEB
|
0408016007WL006610
|
DALI DEB
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078165
|
|
DALI DEB
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-007-004/211-B
(DALGAON)
|
0408016007NRG24220520230084779
|
23/05/2023
|
NUR BHANU BEGUM
|
0408016007WL006976
|
NUR BHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078183
|
|
NUR BHANU BEGUM
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-007-004/240-A
(DALGAON)
|
0408016007NRG24200520230079623
|
23/05/2023
|
HAZRAT ALI
|
0408016007WL006606
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078150
|
|
HAZRAT ALI
|
()
|
|
41
|
BECHIMARI
|
AS-08-016-007-004/245
(DALGAON)
|
0408016007NRG24200520230079781
|
23/05/2023
|
RAFIKUL ISLAM
|
0408016007WL006625
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078222
|
|
RAFIKUL ISLAM
|
()
|
|
42
|
BECHIMARI
|
AS-08-016-007-004/316
(DALGAON)
|
0408016007NRG24200520230079763
|
23/05/2023
|
ASHIA KHATUN
|
0408016007WL006623
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078178
|
|
ASHIA KHATUN
|
()
|
|
43
|
BECHIMARI
|
AS-08-016-007-004/379
(DALGAON)
|
0408016007NRG24200520230079570
|
23/05/2023
|
MALENSA KHATUN
|
0408016007WL006599
|
MALENSA KHATUN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078151
|
|
MALENSA KHATUN
|
()
|
|
44
|
BECHIMARI
|
AS-08-016-007-004/448
(DALGAON)
|
0408016007NRG24200520230079677
|
23/05/2023
|
AAHALI BEWA
|
0408016007WL006615
|
AAHALI BEWA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078164
|
|
AAHALI BEWA
|
()
|
|
45
|
BECHIMARI
|
AS-08-016-007-004/456
(DALGAON)
|
0408016007NRG24200520230079631
|
23/05/2023
|
JAWAFUL
|
0408016007WL006608
|
JAWAFUL
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078171
|
|
JAWAFUL
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-007-004/510
(DALGAON)
|
0408016007NRG24200520230079782
|
23/05/2023
|
SIRAJ ALI
|
0408016007WL006625
|
SIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078168
|
|
SIRAJ ALI
|
()
|
|
47
|
BECHIMARI
|
AS-08-016-007-004/64
(DALGAON)
|
0408016007NRG24200520230079591
|
23/05/2023
|
SALIMUDDIN AHMED
|
0408016007WL006602
|
SALIMUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078180
|
|
SALIMUDDIN AHMED
|
()
|
|
48
|
BECHIMARI
|
AS-08-016-007-005/157
(DALGAON)
|
0408016007NRG24200520230079736
|
23/05/2023
|
AMARA SEN
|
0408016007WL006618
|
AMARA SEN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078173
|
|
AMARA SEN
|
()
|
|
49
|
BECHIMARI
|
AS-08-016-007-005/189
(DALGAON)
|
0408016007NRG24200520230079661
|
23/05/2023
|
Giri Bala Deka
|
0408016007WL006612
|
Giri Bala Deka
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078163
|
|
Giri Bala Deka
|
()
|
|
50
|
BECHIMARI
|
AS-08-016-007-005/208
(DALGAON)
|
0408016007NRG24200520230079619
|
23/05/2023
|
PUTULI DEKA
|
0408016007WL006605
|
PUTULI DEKA
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078175
|
|
PUTULI DEKA
|
()
|
|
51
|
BECHIMARI
|
AS-08-016-007-005/408
(DALGAON)
|
0408016007NRG24200520230079600
|
23/05/2023
|
NILIMA BEGUM
|
0408016007WL006603
|
NILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078166
|
|
NILIMA BEGUM
|
()
|
|
52
|
BECHIMARI
|
AS-08-016-007-005/510-A
(DALGAON)
|
0408016007NRG24200520230079594
|
23/05/2023
|
RAHIM UDDIN
|
0408016007WL006602
|
RAHIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078176
|
|
RAHIM UDDIN
|
()
|
|
53
|
BECHIMARI
|
AS-08-016-007-005/535
(DALGAON)
|
0408016007NRG24200520230079646
|
23/05/2023
|
SAHERA BEGUM
|
0408016007WL006610
|
SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078219
|
|
SAHERA BEGUM
|
()
|
|
54
|
BECHIMARI
|
AS-08-016-007-005/581
(DALGAON)
|
0408016007NRG24220520230085286
|
23/05/2023
|
ABDUL KALAM
|
0408016007WL007056
|
ABDUL KALAM
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078154
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126616
|
126616
|
|
|
|
|
|
|
|
|
55
|
BECHIMARI
|
AS-08-016-007-002/491
(DALGAON)
|
0408016007NRG24220520230085280
|
23/05/2023
|
ATAUR RAHMAN
|
0408016007WL007056
|
ATAUR RAHMAN
|
00078
|
CNRB0004159
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078142
|
|
ATAUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
56
|
BECHIMARI
|
AS-08-016-007-001/141
(DALGAON)
|
0408016007NRG24200520230079861
|
23/05/2023
|
SHAHEB ALI
|
0408016007WL006635
|
SHAHEB ALI
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078143
|
|
SHAHEB ALI
|
()
|
|
57
|
BECHIMARI
|
AS-08-016-007-001/544
(DALGAON)
|
0408016007NRG24220520230084764
|
23/05/2023
|
GOBINDA SINGH
|
0408016007WL006972
|
GOBINDA SINGH
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078145
|
|
GOBINDA SINGH
|
()
|
|
58
|
BECHIMARI
|
AS-08-016-007-002/174-A
(DALGAON)
|
0408016007NRG24200520230079567
|
23/05/2023
|
JAMFUL NESSA
|
0408016007WL006599
|
JAMFUL NESSA
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078144
|
|
JAMFUL NESSA
|
()
|
|
59
|
BECHIMARI
|
AS-08-016-007-003/471
(DALGAON)
|
0408016007NRG24220520230084820
|
23/05/2023
|
SANKAR DEY
|
0408016007WL006994
|
SANKAR DEY
|
00354
|
PUNB0112620
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078146
|
|
SANKAR DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
60
|
BECHIMARI
|
AS-08-016-007-001/283
(DALGAON)
|
0408016007NRG24200520230079628
|
23/05/2023
|
NACHIMAN BEGUM
|
0408016007WL006608
|
NACHIMAN BEGUM
|
00415
|
SBIN0000130
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078192
|
|
MR NACHIMAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
61
|
BECHIMARI
|
AS-08-016-007-001/182
(DALGAON)
|
0408016007NRG24200520230079656
|
23/05/2023
|
SAHEDA KHATUN
|
0408016007WL006612
|
SAHEDA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078224
|
|
MRS SAHEDA KHATUN
|
()
|
|
62
|
BECHIMARI
|
AS-08-016-007-001/495
(DALGAON)
|
0408016007NRG24200520230079863
|
23/05/2023
|
HAUBA KHATUN
|
0408016007WL006635
|
HAUBA KHATUN
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078193
|
|
MRS HAUBA KHATUN
|
()
|
|
63
|
BECHIMARI
|
AS-08-016-007-003/447-C
(DALGAON)
|
0408016007NRG24220520230085282
|
23/05/2023
|
RABINDRA BASSAK
|
0408016007WL007056
|
RABINDRA BASSAK
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078110
|
|
MR RABINDRA BASSAK
|
()
|
|
64
|
BECHIMARI
|
AS-08-016-007-005/402-A
(DALGAON)
|
0408016007NRG24220520230084781
|
23/05/2023
|
RIPA BORO
|
0408016007WL006976
|
RIPA BORO
|
00415
|
SBIN0002077
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078118
|
|
MRS RIPA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
65
|
BECHIMARI
|
AS-08-016-007-002/540
(DALGAON)
|
0408016007NRG24220520230084766
|
23/05/2023
|
SHIBU SHIL
|
0408016007WL006972
|
SHIBU SHIL
|
00415
|
SBIN0003883
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078119
|
|
MR SHIBU SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
66
|
BECHIMARI
|
AS-08-016-007-002/201
(DALGAON)
|
0408016007NRG24200520230079596
|
23/05/2023
|
Abdul KADDUS
|
0408016007WL006603
|
Abdul KADDUS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078208
|
|
MR ABDUL KADDUS
|
()
|
|
67
|
BECHIMARI
|
AS-08-016-007-002/203
(DALGAON)
|
0408016007NRG24200520230079803
|
23/05/2023
|
ABUL HASHEM
|
0408016007WL006629
|
ABUL HASHEM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078218
|
|
MR ABUL HASHEM
|
()
|
|
68
|
BECHIMARI
|
AS-08-016-007-002/226
(DALGAON)
|
0408016007NRG24220520230085160
|
23/05/2023
|
ABIJAL HOQUE
|
0408016007WL007050
|
ABIJAL HOQUE
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078188
|
|
MD ABIJAL HAQUE
|
()
|
|
69
|
BECHIMARI
|
AS-08-016-007-002/286
(DALGAON)
|
0408016007NRG24200520230079588
|
23/05/2023
|
SAJEDA BEGUM
|
0408016007WL006602
|
SAJEDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078225
|
|
MISS SAJEDA BEGUM
|
()
|
|
70
|
BECHIMARI
|
AS-08-016-007-002/306
(DALGAON)
|
0408016007NRG24200520230079621
|
23/05/2023
|
HAMED ALI
|
0408016007WL006606
|
HAMED ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078226
|
|
MR HAMED ALI
|
()
|
|
71
|
BECHIMARI
|
AS-08-016-007-002/372
(DALGAON)
|
0408016007NRG24200520230079659
|
23/05/2023
|
JAMILA KHATUN
|
0408016007WL006612
|
JAMILA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078204
|
|
MRS JAMILA KHATUN
|
()
|
|
72
|
BECHIMARI
|
AS-08-016-007-002/389-A
(DALGAON)
|
0408016007NRG24200520230079609
|
23/05/2023
|
BIPLAB SHIL
|
0408016007WL006604
|
BIPLAB SHIL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078206
|
|
MR BIPLAB SHIL
|
()
|
|
73
|
BECHIMARI
|
AS-08-016-007-002/490
(DALGAON)
|
0408016007NRG24200520230079561
|
23/05/2023
|
PUSPA RANI BISWAS
|
0408016007WL006598
|
PUSPA RANI BISWAS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078203
|
|
MRS PUSPARANI BISWAS
|
()
|
|
74
|
BECHIMARI
|
AS-08-016-007-002/519
(DALGAON)
|
0408016007NRG24220520230084819
|
23/05/2023
|
YODHISTHIR BISWAS
|
0408016007WL006994
|
YODHISTHIR BISWAS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078123
|
|
MR YODHISTHIR BISWAS
|
()
|
|
75
|
BECHIMARI
|
AS-08-016-007-002/531
(DALGAON)
|
0408016007NRG24200520230079727
|
23/05/2023
|
SAHA ALOM
|
0408016007WL006617
|
SAHA ALOM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078209
|
|
MR SAHA ALOM
|
()
|
|
76
|
BECHIMARI
|
AS-08-016-007-002/719
(DALGAON)
|
0408016007NRG24200520230079637
|
23/05/2023
|
NUREDA BEGUM
|
0408016007WL006609
|
NUREDA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078197
|
|
MRS NUREDA BEGUM
|
()
|
|
77
|
BECHIMARI
|
AS-08-016-007-002/724
(DALGAON)
|
0408016007NRG24200520230079598
|
23/05/2023
|
DIPAK CHAKRAVARTY
|
0408016007WL006603
|
DIPAK CHAKRAVARTY
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078198
|
|
MR DIPAK CHAKRAVARTY
|
()
|
|
78
|
BECHIMARI
|
AS-08-016-007-003/511
(DALGAON)
|
0408016007NRG24220520230085285
|
23/05/2023
|
AHILA BEOWA
|
0408016007WL007056
|
AHILA BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078108
|
|
MRS AHILA BEOWA
|
()
|
|
79
|
BECHIMARI
|
AS-08-016-007-003/564
(DALGAON)
|
0408016007NRG24200520230079563
|
23/05/2023
|
ABDUL HAMID
|
0408016007WL006598
|
ABDUL HAMID
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078194
|
|
ABDUL HAMID
|
()
|
|
80
|
BECHIMARI
|
AS-08-016-007-003/701
(DALGAON)
|
0408016007NRG24200520230079629
|
23/05/2023
|
IBHA DAS
|
0408016007WL006608
|
IBHA DAS
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078199
|
|
SHRI IBHA DAS
|
()
|
|
81
|
BECHIMARI
|
AS-08-016-007-003/799-A
(DALGAON)
|
0408016007NRG24220520230084777
|
23/05/2023
|
BAKULI CHAKRABORTY
|
0408016007WL006976
|
BAKULI CHAKRABORTY
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078120
|
|
MRS BAKULI CHAKRABORTY
|
()
|
|
82
|
BECHIMARI
|
AS-08-016-007-003/819
(DALGAON)
|
0408016007NRG24220520230085161
|
23/05/2023
|
NOOR MAHAMMAD ALI
|
0408016007WL007050
|
NOOR MAHAMMAD ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078122
|
|
NOORMAHAMMAD ALI
|
()
|
|
83
|
BECHIMARI
|
AS-08-016-007-003/860
(DALGAON)
|
0408016007NRG24220520230084778
|
23/05/2023
|
SAIDUR RAHMAN
|
0408016007WL006976
|
SAIDUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078125
|
|
MR SAIDUR RAHMAN
|
()
|
|
84
|
BECHIMARI
|
AS-08-016-007-004/237
(DALGAON)
|
0408016007NRG24200520230079622
|
23/05/2023
|
JAMCHER ALI
|
0408016007WL006606
|
JAMCHER ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078202
|
|
JAMCHER ALI
|
()
|
|
85
|
BECHIMARI
|
AS-08-016-007-004/315
(DALGAON)
|
0408016007NRG24200520230079761
|
23/05/2023
|
JAKIR HUSSAIN
|
0408016007WL006623
|
JAKIR HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078217
|
|
MR JAKIR HUSSAIN
|
()
|
|
86
|
BECHIMARI
|
AS-08-016-007-004/379
(DALGAON)
|
0408016007NRG24200520230079571
|
23/05/2023
|
ABU TALEB
|
0408016007WL006599
|
ABU TALEB
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078109
|
|
MR ABU TALEB
|
()
|
|
87
|
BECHIMARI
|
AS-08-016-007-004/490
(DALGAON)
|
0408016007NRG24200520230079632
|
23/05/2023
|
RaFIK Ali
|
0408016007WL006608
|
RaFIK Ali
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078207
|
|
MR RAFIK ALI
|
()
|
|
88
|
BECHIMARI
|
AS-08-016-007-004/491
(DALGAON)
|
0408016007NRG24200520230079578
|
23/05/2023
|
MALIKA JAN
|
0408016007WL006600
|
MALIKA JAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078113
|
|
MRS MALIKA JAN
|
()
|
|
89
|
BECHIMARI
|
AS-08-016-007-004/561
(DALGAON)
|
0408016007NRG24200520230079572
|
23/05/2023
|
REJIA KHATUN
|
0408016007WL006599
|
REJIA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078196
|
|
MISS REJIA KHATUN
|
()
|
|
90
|
BECHIMARI
|
AS-08-016-007-004/82-C
(DALGAON)
|
0408016007NRG24220520230084769
|
23/05/2023
|
RAMICHA BEGUM
|
0408016007WL006972
|
RAMICHA BEGUM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078124
|
|
MISS RAMICHA BEGUM
|
()
|
|
91
|
BECHIMARI
|
AS-08-016-007-005/122
(DALGAON)
|
0408016007NRG24200520230079728
|
23/05/2023
|
RAFIKUL ISLAM
|
0408016007WL006617
|
RAFIKUL ISLAM
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078211
|
|
MR RAFIKUL ISLAM
|
()
|
|
92
|
BECHIMARI
|
AS-08-016-007-005/198
(DALGAON)
|
0408016007NRG24200520230079729
|
23/05/2023
|
Bharat Deka
|
0408016007WL006617
|
Bharat Deka
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078195
|
|
MR BHARAT DEKA
|
()
|
|
93
|
BECHIMARI
|
AS-08-016-007-005/341
(DALGAON)
|
0408016007NRG24200520230079599
|
23/05/2023
|
Bimal Saikia
|
0408016007WL006603
|
Bimal Saikia
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078210
|
|
MR BIMAL SAIKIA
|
()
|
|
94
|
BECHIMARI
|
AS-08-016-007-005/405-A
(DALGAON)
|
0408016007NRG24220520230084822
|
23/05/2023
|
RAMJIT HARIJAN
|
0408016007WL006994
|
RAMJIT HARIJAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078126
|
|
MR RAMJIT HARIJAN
|
()
|
|
95
|
BECHIMARI
|
AS-08-016-007-005/454-A
(DALGAON)
|
0408016007NRG24220520230084823
|
23/05/2023
|
JHAMLAL HARIJAN
|
0408016007WL006994
|
JHAMLAL HARIJAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078121
|
|
JHAMLAL HARIJAN
|
()
|
|
96
|
BECHIMARI
|
AS-08-016-007-005/496-A
(DALGAON)
|
0408016007NRG24200520230079654
|
23/05/2023
|
GAJIBUR RAHMAN
|
0408016007WL006611
|
GAJIBUR RAHMAN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078205
|
|
MR GAJIBUR RAHMAN
|
()
|
|
97
|
BECHIMARI
|
AS-08-016-007-005/510-A
(DALGAON)
|
0408016007NRG24200520230079595
|
23/05/2023
|
MAJEDA KHATUN
|
0408016007WL006602
|
MAJEDA KHATUN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078116
|
|
MRS MAJEDA KHATUN
|
()
|
|
98
|
BECHIMARI
|
AS-08-016-007-005/514
(DALGAON)
|
0408016007NRG24200520230079625
|
23/05/2023
|
FATEMA BEOWA
|
0408016007WL006606
|
FATEMA BEOWA
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078200
|
|
MRS FATEMA BEOWA
|
()
|
|
99
|
BECHIMARI
|
AS-08-016-007-005/533
(DALGAON)
|
0408016007NRG24200520230079730
|
23/05/2023
|
DILUWAR HUSSAIN
|
0408016007WL006617
|
DILUWAR HUSSAIN
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078212
|
|
MR DILUWAR HUSSAIN
|
()
|
|
100
|
BECHIMARI
|
AS-08-016-007-005/535
(DALGAON)
|
0408016007NRG24200520230079645
|
23/05/2023
|
RAHIM ALI
|
0408016007WL006610
|
RAHIM ALI
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078114
|
|
MR RAHIM ALI
|
()
|
|
101
|
BECHIMARI
|
AS-08-016-007-005/550
(DALGAON)
|
0408016007NRG24200520230079601
|
23/05/2023
|
MAHARANI SHIL
|
0408016007WL006603
|
MAHARANI SHIL
|
00415
|
SBIN0005049
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078201
|
|
MRS MAHARANI SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
102
|
BECHIMARI
|
AS-08-016-007-001/277
(DALGAON)
|
0408016007NRG24200520230079725
|
23/05/2023
|
ABED ALI
|
0408016007WL006617
|
ABED ALI
|
00415
|
SBIN0005162
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078213
|
|
MR ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
103
|
BECHIMARI
|
AS-08-016-007-001/102
(DALGAON)
|
0408016007NRG24220520230084776
|
23/05/2023
|
PREM PRASAD NIRALA UPADHJYAI
|
0408016007WL006976
|
PREM PRASAD NIRALA UPADHJYAI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078136
|
|
MR PREM PRASADNIRALA UPADHJYAI
|
()
|
|
104
|
BECHIMARI
|
AS-08-016-007-001/198
(DALGAON)
|
0408016007NRG24200520230079558
|
23/05/2023
|
TIRTHA bahadur CHETRY
|
0408016007WL006598
|
TIRTHA bahadur CHETRY
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078127
|
|
MR TIRTHABAHADUR CHETRY
|
()
|
|
105
|
BECHIMARI
|
AS-08-016-007-001/541
(DALGAON)
|
0408016007NRG24200520230079756
|
23/05/2023
|
HAUBA KHATUN
|
0408016007WL006623
|
HAUBA KHATUN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078128
|
|
MISS HAUBA KHATUN
|
()
|
|
106
|
BECHIMARI
|
AS-08-016-007-001/544
(DALGAON)
|
0408016007NRG24220520230084763
|
23/05/2023
|
SATYA SINGHA
|
0408016007WL006972
|
SATYA SINGHA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078130
|
|
MRS SATYA SINGHA
|
()
|
|
107
|
BECHIMARI
|
AS-08-016-007-001/751
(DALGAON)
|
0408016007NRG24200520230079675
|
23/05/2023
|
MAKBUL ALI
|
0408016007WL006615
|
MAKBUL ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078215
|
|
MR MAKBUL ALI
|
()
|
|
108
|
BECHIMARI
|
AS-08-016-007-001/822
(DALGAON)
|
0408016007NRG24200520230079802
|
23/05/2023
|
ASMINA BEGUM
|
0408016007WL006629
|
ASMINA BEGUM
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078117
|
|
MRS ASMINA BEGUM
|
()
|
|
109
|
BECHIMARI
|
AS-08-016-007-001/843
(DALGAON)
|
0408016007NRG24200520230079620
|
23/05/2023
|
BADAL BISWAS
|
0408016007WL006606
|
BADAL BISWAS
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078214
|
|
MR BADAL BISWAS
|
()
|
|
110
|
BECHIMARI
|
AS-08-016-007-004/199
(DALGAON)
|
0408016007NRG24200520230079759
|
23/05/2023
|
FAKIR ALI
|
0408016007WL006623
|
FAKIR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078133
|
|
MR FAKIR ALI
|
()
|
|
111
|
BECHIMARI
|
AS-08-016-007-004/199
(DALGAON)
|
0408016007NRG24200520230079758
|
23/05/2023
|
JAKIR ALI
|
0408016007WL006623
|
JAKIR ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078139
|
|
MR FAKIR ALI
|
()
|
|
112
|
BECHIMARI
|
AS-08-016-007-004/231
(DALGAON)
|
0408016007NRG24200520230079779
|
23/05/2023
|
JABEDA
|
0408016007WL006625
|
JABEDA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078134
|
|
MRS MRS JABEDA
|
()
|
|
113
|
BECHIMARI
|
AS-08-016-007-004/354
(DALGAON)
|
0408016007NRG24200520230079866
|
23/05/2023
|
SAHITAN
|
0408016007WL006635
|
SAHITAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078131
|
|
MISS MISS SARBHAN
|
()
|
|
114
|
BECHIMARI
|
AS-08-016-007-004/42
(DALGAON)
|
0408016007NRG24220520230084821
|
23/05/2023
|
DURGA MAYA
|
0408016007WL006994
|
DURGA MAYA
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078138
|
|
SHRI DURGA MAYA
|
()
|
|
115
|
BECHIMARI
|
AS-08-016-007-004/451
(DALGAON)
|
0408016007NRG24220520230084768
|
23/05/2023
|
ISMAIL Hoque
|
0408016007WL006972
|
ISMAIL Hoque
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078140
|
|
MR ISMAIL HAQUE
|
()
|
|
116
|
BECHIMARI
|
AS-08-016-007-004/493-B
(DALGAON)
|
0408016007NRG24200520230079624
|
23/05/2023
|
HUSSAIN ALI
|
0408016007WL006606
|
HUSSAIN ALI
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078137
|
|
MR HUSSAIN ALI
|
()
|
|
117
|
BECHIMARI
|
AS-08-016-007-004/64
(DALGAON)
|
0408016007NRG24200520230079592
|
23/05/2023
|
SAHITAN
|
0408016007WL006602
|
SAHITAN
|
00415
|
SBIN0007431
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078132
|
|
MISS MISS SAHITAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
118
|
BECHIMARI
|
AS-08-016-007-001/104
(DALGAON)
|
0408016007NRG24220520230085158
|
23/05/2023
|
PANCHAMI DEVI
|
0408016007WL007050
|
PANCHAMI DEVI
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078141
|
|
PANCHAMI DEVI
|
()
|
|
119
|
BECHIMARI
|
AS-08-016-007-001/821
(DALGAON)
|
0408016007NRG24200520230079676
|
23/05/2023
|
GULESA KHATUN
|
0408016007WL006615
|
GULESA KHATUN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078135
|
|
GULESA KHATUN
|
()
|
|
120
|
BECHIMARI
|
AS-08-016-007-001/823
(DALGAON)
|
0408016007NRG24200520230079649
|
23/05/2023
|
NANI DEV SEN
|
0408016007WL006611
|
NANI DEV SEN
|
00462
|
UCBA0000872
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902078129
|
|
NANI DEV SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283696
|
283696
|
|
|
|
|
|
|
|